SPRAY NOZZLE ASSY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a single spray nozzle assembly identified by NSN 7320-01-528-6822 and part number SK-2670, with a required delivery within 20 days of contract award under solicitation SPE3SE-26-T-1052. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and adherence to MIL-STD-129 for labeling and packaging is mandatory. Packaging must conform to RP001 DLA packaging standards, and palletization is required as specified. Mercury and mercury-containing compounds are strictly prohibited in the hardware unless explicitly exempted for approved functional uses such as batteries, specific instruments, or weapon systems, with additional containment requirements for portable devices. The manufacturer must provide the serial number of the machine used to ensure correct part supply. Delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the specified location: USS ESSEX LHD 2, FPO AP 96643. Shipment must be made via traceable transportation methods, excluding parcel post, and must reference RDD 777 with VSM for tracking. The government’s freight shipping address and project code EE5 TP 2 are provided for logistics coordination, and the item must be delivered no later than July 24, 2026. The contract mandates strict compliance with defense information handling protocols under RD003 and prohibits the inclusion of any unapproved hazardous materials. All documentation and labeling must reflect the correct unit of issue and quantity per unit pack as defined in the order.
General Info
Agency
NAICS
Place of Performance
UNIT 100150 BOX 1, FPO, AP, 96643, USSet-Aside
Documents
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Organization & Contact Information
Full Description
SPRAY NOZZLE ASSY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MANUFACTURER NEEDS THE SERIAL NUMBER OF THE MACHINE TO SUPPLY THE
CORRECT PART.
INSINGER MACHINE CO 30793 P/N SK-2670 ITEM 16
INSINGER MACHINE CO 30793 P/N SVC-975-49A-RH
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017583029 0001 EA 1.000
NSN/MATERIAL:7320015286822
SPE3SE-26-T-1052
SECTION B
PR: 7017583029 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2153362021430
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YJDCK2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE3SE-26-T-1052 NSN/Part Number: 7320-01-528-6822 Quantity: 1 EA Purchase Request: 7017583029QTY: 1 Delivery: 20 days ADO
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